INNOVARO, INC. Deferred Income Tax Expense (Benefit)
INNOVARO, INC. (INNI) reported Deferred Income Tax Expense (Benefit) of -$151.23 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-04-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2013-04-15
- INNOVARO, INC. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$516.69K.
- INNOVARO, INC. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $1.16K.
- INNOVARO, INC. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$114.42K, a 134.18% decline year-over-year.
- INNOVARO, INC. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $0.00.
- INNOVARO, INC. deferred income tax expense (benefit) for fiscal 2012 was -$151.23K.
- INNOVARO, INC. deferred income tax expense (benefit) for fiscal 2011 was -$134.05K.
- INNOVARO, INC. deferred income tax expense (benefit) for fiscal 2010 was -$55.58K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2012-12-31 | -$151.23K 10-K · filed 2013-04-15 | ||||||
| 2012-06-30 | -$516.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$515.53K 10-Q · filed 2012-08-14 | -$629.95K derived: sum of 3 quarters · filed 2013-04-15 | -$629.95K derived: sum of 4 quarters · filed 2013-04-15 | |||
| 2012-03-31 | $1.16K 10-Q · filed 2012-05-10 | -$113.26K derived: sum of 2 quarters · filed 2013-04-15 | -$113.26K derived: sum of 3 quarters · filed 2013-04-15 | -$124.89K derived: sum of 4 quarters · filed 2013-04-15 | |||
| 2011-12-31 | -$114.42K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-15 | -$114.42K derived: sum of 2 quarters · filed 2013-04-15 | -$126.05K derived: sum of 3 quarters · filed 2013-04-15 | -$134.05K 10-K · filed 2013-04-15 | -$230.14K 10-K · filed 2012-04-11 | ||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$11.63K derived: sum of 2 quarters · filed 2012-11-14 | -$19.63K 10-Q · filed 2012-11-14 | -$23.67K 10-Q · filed 2011-11-09 | $315.13K derived: sum of 4 quarters · filed 2012-11-14 | ||
| 2011-06-30 | -$11.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$19.63K 10-Q · filed 2012-08-14 | -$16.13K 10-Q · filed 2011-08-10 | $315.13K derived: sum of 3 quarters · filed 2012-08-14 | $14.60K derived: sum of 4 quarters · filed 2012-08-14 | ||
| 2011-03-31 | -$8.00K 10-Q · filed 2012-05-10 | $326.76K derived: sum of 2 quarters · filed 2012-05-10 | $26.23K derived: sum of 3 quarters · filed 2012-05-10 | ||||
| 2010-12-31 | $334.76K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-04-11 | $34.23K derived: sum of 2 quarters · filed 2012-04-11 | -$55.58K 10-K · filed 2012-04-11 | ||||
| 2010-09-30 | -$300.53K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2012-04-11 | -$390.34K 10-Q/A · filed 2012-04-11 | |||||
| 2010-06-30 | -$89.81K 10-Q/A · filed 2012-04-11 |